Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2020
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$465,141.962020 HON. KAY GRANGER ($465,141.96) · Median member: $373,877.00
2020 so far$1,210,840.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $346,629.28 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAY GRANGER | 2020 | $465,141.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,629.28 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $21,828.62 |
| 4 | Printing and franked mail | Itemized | $220.11 |
| 5 | Travel | Itemized | $2,776.82 |
| 6 | Equipment | Itemized | $49,203.10 |
| 7 | Supplies and materials | Itemized | $34,197.03 |
| Member total | $465,141.96 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $47,499.99 |
| DIRECTOR OF CASEWORK | 1 | $43,250.01 |
| STAFF ASSISTANT | 2 | $37,166.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $34,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $33,152.79 |
| SCHEDULER | 2 | $27,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,250.01 |
| PRESS SECRETARY | 1 | $18,262.50 |
| DEPUTY COS/LEG DIRECTOR | 1 | $17,389.99 |
| CHIEF OF STAFF | 1 | $7,728.90 |
| FINANCIAL MANAGER | 1 | $5,399.25 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,250.00 |
| EXECUTIVE ASSISTANT | 1 | $5,000.00 |
| SPECIAL ASSISTANT | 1 | $3,125.00 |
| other titles | 1 | $104.17 |
| Payroll total | 18 | $346,629.28 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344379 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344380 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1354106 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354107 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365037 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365038 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343421 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,674.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.44 |
| 1351481 | 2020-11-10 | 2020-09-12–2020-10-11 | UTILITIES | SPECTRUM | $151.08 |
| 1351483 | 2020-11-10 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $155.02 |
| 1351485 | 2020-11-10 | 2020-08-11–2020-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $313.69 |
| 1351487 | 2020-11-10 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.84 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.81 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.36 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$58.45 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348308 | 2020-10-28 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 1351378 | 2020-11-10 | 2020-07-01–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.53 |
| 〃 | 〃 | 2020-07-21–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.12 |
| 〃 | 〃 | 2020-09-14–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.99 |
| 〃 | 〃 | 2020-10-01–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.39 |
| 1351479 | 2020-11-10 | 2020-09-27–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.65 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1350417 | 2020-11-04 | 2020-11-04–2020-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,975.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1368704 | 2020-12-24 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,440.00 |
| 1370810 | 2020-12-31 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $42,210.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
Supplies and materials, line by line70 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339016 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $31.00 |
| 1347866 | 2020-10-28 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM5U30Y70 AMZN | $281.42 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M437C45E1 | $46.73 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM33D7S90 | $283.95 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU1EE5540 | $75.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU53O5RC1 | $38.49 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8X32OH0 | $7.55 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com M42FA4ZY2 | $47.97 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | HABITATION EXPENSE | CITI PCARD-Amazon.com MM1XU6D70 | $79.53 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU4F98620 | $19.48 |